维琪科技
(920176)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,121,338.28 | 275,305,427.93 | 209,287,314.37 | 132,257,844.69 |
| 营业收入 | 66,121,338.28 | 275,305,427.93 | 209,287,314.37 | 132,257,844.69 |
| 二、营业总成本 | 40,454,623.33 | 171,617,071.99 | 128,825,318.35 | 86,748,327.87 |
| 营业成本 | 21,187,125.21 | 86,905,106.99 | 67,320,603.44 | 44,015,641.83 |
| 税金及附加 | 606,995.52 | 2,838,954.88 | 2,097,607.22 | 1,312,868.21 |
| 销售费用 | 6,738,535.41 | 29,401,827.36 | 20,933,579.39 | 15,235,896.89 |
| 管理费用 | 5,627,748.83 | 27,758,134.18 | 20,237,429.26 | 14,661,230.97 |
| 研发费用 | 6,269,582.55 | 29,148,089.51 | 22,108,997.23 | 14,435,525.21 |
| 财务费用 | 24,635.81 | -4,435,040.93 | -3,872,898.19 | -2,912,835.24 |
| 其中:利息费用 | 150,637.99 | 718,287.5 | 528,057.82 | 233,562.58 |
| 其中:利息收入 | 736,903.83 | 5,980,380.47 | 4,825,048.82 | 3,292,389.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 588,110.11 | 1,537,314.43 | 1,088,375.71 | 875,957.71 |
| 加:投资收益 | 360,985.28 | 786,466.92 | 681,987.72 | 424,556.86 |
| 资产处置收益 | - | 24,842.89 | - | - |
| 资产减值损失(新) | -1,024,961.56 | -4,586,503.52 | -2,931,313.16 | -1,579,797.53 |
| 信用减值损失(新) | -195,506.74 | 1,523,083 | 1,489,892.68 | 1,614,494.36 |
| 其他收益 | 685,559.99 | 1,747,915.2 | 1,115,769.42 | 889,583.97 |
| 四、营业利润 | 26,080,902.03 | 104,721,474.86 | 81,906,708.39 | 47,734,312.19 |
| 加:营业外收入 | 530.3 | 662.42 | 639.33 | 618.06 |
| 减:营业外支出 | 4,320.2 | 55,338 | 19,915.17 | 19,417.08 |
| 五、利润总额 | 26,077,112.13 | 104,666,799.28 | 81,887,432.55 | 47,715,513.17 |
| 减:所得税费用 | 1,984,754.62 | 13,820,057.64 | 12,497,069.24 | 7,516,227.77 |
| 六、净利润 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 | 40,199,285.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 | 40,199,285.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,092,357.51 | 90,846,741.64 | 69,390,363.31 | 40,199,285.4 |
| 扣除非经常损益后的净利润 | 23,023,092.89 | 86,957,241.64 | 66,653,210.65 | 38,033,818.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 1.82 | 1.39 | 0.8 |
| (二)稀释每股收益 | - | 1.82 | - | - |
| 八、其他综合收益 | -38,954.06 | -80,073.08 | -49,090.41 | -28,187.28 |
| 归属于母公司股东的其他综合收益 | -38,954.06 | -80,073.08 | -49,090.41 | -28,187.28 |
| 九、综合收益总额 | 24,053,403.45 | 90,766,668.56 | 69,341,272.9 | 40,171,098.12 |
| 归属于母公司股东的综合收益总额 | 24,053,403.45 | 90,766,668.56 | 69,341,272.9 | 40,171,098.12 |
| 公告日期 | 2026-05-11 | 2026-03-31 | 2025-12-15 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |